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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants32
Support Staff121
Headcount242
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.75↓ -5
Teacher FTE
Nat: 20.6
19.3:1↑ +2.2
Pupil:Teacher Ratio
73.24
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
32
Total TAs (headcount)
121
Other Support Staff
242
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 81.75 | 89 | |
| Teaching Assistants | 27.23 | 32 | |
| Other Support Staff | 73.24 | 121 | |
| Total Workforce | 182.2 | 242 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.8%↑ +1.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
16.8%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.8% | 3.9d | 16.8% |
| 2022/23 | 68.1% | 3.1d | 12.6% |
| 2021/22 | 51.9% | 2.0d | 12.0% |
| 2020/21 | 38.6% | 3.3d | 11.5% |
| 2018/19 | 41.7% | 2.8d | 17.7% |
| 2017/18 | 7.1% | 1.0d | 4.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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